Expenditure Details
Amount | $11,785.00 |
Date | 03/16/2020 |
Committee | Ana Maria Rodriguez |
Payee | Riesco and Company LLC |
Additional Information
Unique Expenditure ID | 73909-17-8 |
Cover Type | M3 |
Description | Professional Fees |
Payee City | Coral Gables |
Payee State | FL |
Payee Postal Code | 33134 |
Expenditure Category | Monetary |